Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_240823APB_FTO_174102
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BABULGAON MH-25-002-037-001/107
(GIMONA) 		1825002000NRG24240820230387836 24/08/2023 Amol M Lakade 1825002WL041819 Amol M Lakade 00048 BKID0000637 1911 1911 Processed 15/09/2023 A258230115495 AMOL MADHUKARRAO LAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABULGAON MH-25-002-039-001/448
(ASEGAON DEVI) 		1825002000NRG24240820230387830 24/08/2023 DIPAK DEVRAOJI VELUKAR 1825002WL041816 DIPAK DEVRAOJI VELUKAR 00048 BKID0000637 1911 1911 Processed 15/09/2023 A258230115493 DIPAK DEORAO VELUKAR & SHALINI DIPAK VEL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 BABULGAON MH-25-002-137-001/152
(SUKALI) 		1825002000NRG24240820230387856 24/08/2023 Bebi W Dandekar 1825002WL041822 Bebi W Dandekar 00048 BKID0000637 1911 1911 Processed 15/09/2023 A258230115494 MS BEBI WAMANRAO DANDEKAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
4 BABULGAON MH-25-002-037-001/25
(GIMONA) 		1825002000NRG24240820230387837 24/08/2023 praful c shirsagar 1825002WL041819 praful c shirsagar 00114 UTIB0SYDC03 1911 1911 Processed 15/09/2023 A258230115527 SHIRSAGAR PRAFUL CHINTAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 BABULGAON MH-25-002-037-001/25
(GIMONA) 		1825002000NRG24240820230387838 24/08/2023 sachin c shirsagar 1825002WL041819 sachin c shirsagar 00114 UTIB0SYDC03 1911 1911 Processed 15/09/2023 A258230115526 SACHIN CHINTAMANRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BABULGAON MH-25-002-037-001/933
(GIMONA) 		1825002000NRG24240820230387841 24/08/2023 Nitin 1825002WL041819 Nitin 00114 UTIB0SYDC03 1911 1911 Processed 15/09/2023 A258230115525 RAUT NITISHA DAMODHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 BABULGAON MH-25-002-137-001/191
(SUKALI) 		1825002000NRG24240820230387857 24/08/2023 Shankar Nanji Dandekar 1825002WL041822 Shankar Nanji Dandekar 00114 UTIB0SYDC03 1911 1911 Processed 15/09/2023 A258230115484 SHANKAR NANAJI DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
8 BABULGAON MH-25-002-019-001/52
(SAAVAR) 		1825002000NRG24240820230387852 24/08/2023 Nirmala J Dahake 1825002WL041821 Nirmala J Dahake 00114 UTIB0SYDC16 1092 1092 Processed 15/09/2023 A258230115531 NIRMALA JHAGDISH DHAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 BABULGAON MH-25-002-019-001/52
(SAAVAR) 		1825002000NRG24240820230387853 24/08/2023 Nithin J Dahake 1825002WL041821 Nithin J Dahake 00114 UTIB0SYDC16 1092 1092 Processed 15/09/2023 A258230115530 NITIN JAGDISH DAHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 BABULGAON MH-25-002-039-001/55
(ASEGAON DEVI) 		1825002000NRG24240820230387832 24/08/2023 Rahul S Pusadkar 1825002WL041817 Rahul S Pusadkar 00114 UTIB0SYDC16 1365 1365 Processed 15/09/2023 A258230115485 RAHUL SHANKAR PUSADKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
11 BABULGAON MH-25-002-039-001/563
(ASEGAON DEVI) 		1825002000NRG24240820230387820 24/08/2023 Ramesh Devidas Raut 1825002WL041814 Ramesh Devidas Raut 00176 IDIB000P518 1911 1911 Processed 15/09/2023 A258230115513 RAMESH DEVIDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BABULGAON MH-25-002-059-001/94
(NAGARGOAN) 		1825002000NRG24240820230387846 24/08/2023 Jayashri Raju Kambale 1825002WL041820 Jayashri Raju Kambale 00176 IDIB000P518 1911 1911 Processed 15/09/2023 A258230115514 MISS JAYASHRI RAJU KAMBALE STATE BANK OF INDIA(508548)
13 BABULGAON MH-25-002-059-001/94
(NAGARGOAN) 		1825002000NRG24240820230387845 24/08/2023 Raju Shankar Kambale 1825002WL041820 Raju Shankar Kambale 00176 IDIB000P518 1911 1911 Processed 15/09/2023 A258230115515 Mr. RAJU SHANKARRAO KAMBALE INDIAN BANK(607105)
SubTotal 5733 5733
14 BABULGAON MH-25-002-037-001/95
(GIMONA) 		1825002000NRG24240820230387843 24/08/2023 gajanan purushottam dehankar 1825002WL041819 gajanan purushottam dehankar 00415 SBIN0003799 1911 1911 Processed 15/09/2023 A258230115496 GAJANAN PURUSHOTTAM DEHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-037-001/995
(GIMONA) 		1825002000NRG24240820230387844 24/08/2023 Vidya Amol Lakde 1825002WL041819 Vidya Amol Lakde 00415 SBIN0003799 1911 1911 Processed 15/09/2023 A258230115497 VIDYA MOTIRAMJI ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 BABULGAON MH-25-002-051-002/460
(AASHTA RAMPUR) 		1825002000NRG24240820230387781 24/08/2023 Atul F Bhagat 1825002WL041808 Atul F Bhagat 00415 SBIN0003799 1911 1911 Processed 15/09/2023 A258230115498 ATUL FAGOJI BHAGAT BANK OF INDIA(508505)
SubTotal 5733 5733
17 BABULGAON MH-25-002-019-001/105
(SAAVAR) 		1825002000NRG24240820230387848 24/08/2023 anita R. Landage 1825002WL041821 anita R. Landage 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230115503 ASHOK RAMBHAU LANDGE & ANITABAI ASHOK L VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BABULGAON MH-25-002-019-001/105
(SAAVAR) 		1825002000NRG24240820230387847 24/08/2023 Ashol landage 1825002WL041821 Ashol landage 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230115512 ASHOK RAMBHAU LANDAGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 BABULGAON MH-25-002-019-001/127
(SAAVAR) 		1825002000NRG24240820230387849 24/08/2023 Suwarna A Borsare 1825002WL041821 Suwarna A Borsare 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230115528 SUVARNA ASHOK BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 BABULGAON MH-25-002-019-001/127-A
(SAAVAR) 		1825002000NRG24240820230387850 24/08/2023 Ramesh N Borsare 1825002WL041821 Ramesh N Borsare 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230115511 RAMESH NATHU BORSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 BABULGAON MH-25-002-019-001/127-A
(SAAVAR) 		1825002000NRG24240820230387851 24/08/2023 Subadra Ramesh Borsare 1825002WL041821 Subadra Ramesh Borsare 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230115502 SUBHADRA RAMESHARAV BORASARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BABULGAON MH-25-002-039-001/138
(ASEGAON DEVI) 		1825002000NRG24240820230387819 24/08/2023 Mayur Rambhau Chahakar 1825002WL041813 Mayur Rambhau Chahakar 00540 BKID0WAINGB 1365 1365 Processed 15/09/2023 A258230115500 MAUR RAMBHAU CHAHAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BABULGAON MH-25-002-039-001/186
(ASEGAON DEVI) 		1825002000NRG24240820230387822 24/08/2023 SHANKAR PUNDLIK BHAGAT 1825002WL041815 SHANKAR PUNDLIK BHAGAT 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230115499 VIJAY PUNDLIK BHAGAT & SAWITA VIJAY BHA VIDHARBHA KOKAN GRAMIN BANK(508516)
24 BABULGAON MH-25-002-039-001/309
(ASEGAON DEVI) 		1825002000NRG24240820230387823 24/08/2023 Raju Pundalik Bhagat 1825002WL041815 Raju Pundalik Bhagat 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230115529 BHAGAT RAJU PUNDLIKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 BABULGAON MH-25-002-039-001/451
(ASEGAON DEVI) 		1825002000NRG24240820230387824 24/08/2023 subhash j kuyate 1825002WL041815 subhash j kuyate 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230115504 SUBHASHRAO JANARDAN KUYTE INDIA POST PAYMENTS BANK LIMITED(508528)
26 BABULGAON MH-25-002-039-001/563
(ASEGAON DEVI) 		1825002000NRG24240820230387821 24/08/2023 Bhavana Ramesh raut 1825002WL041814 Bhavana Ramesh raut 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230115506 BHAVANA RAMESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
27 BABULGAON MH-25-002-039-001/713
(ASEGAON DEVI) 		1825002000NRG24240820230387826 24/08/2023 Manoj 1825002WL041815 Manoj 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230115505 MANISH SURESH KOHITE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BABULGAON MH-25-002-039-001/714
(ASEGAON DEVI) 		1825002000NRG24240820230387827 24/08/2023 Gopal 1825002WL041815 Gopal 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230115510 GOPAL ARUNRAO KUYTE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BABULGAON MH-25-002-039-001/843
(ASEGAON DEVI) 		1825002000NRG24240820230387818 24/08/2023 Suraj V Bhagat 1825002WL041812 Suraj V Bhagat 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230115501 SURAJ VINODRAO BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
30 BABULGAON MH-25-002-051-001/200
(AASHTA RAMPUR) 		1825002000NRG24240820230387878 24/08/2023 Ravindra Bhujade 1825002WL041825 Ravindra Bhujade 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230115507 MR RAVINDRA ATMARAM BHAGAT STATE BANK OF INDIA(508548)
31 BABULGAON MH-25-002-051-001/53
(AASHTA RAMPUR) 		1825002000NRG24240820230387780 24/08/2023 Kishor T Kombe 1825002WL041807 Kishor T Kombe 00540 BKID0WAINGB 1092 1092 Processed 15/09/2023 A258230115508 KISHOR TRYAMBAK KOMBE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 BABULGAON MH-25-002-051-002/456
(AASHTA RAMPUR) 		1825002000NRG24240820230387778 24/08/2023 Mahendre D Bhujade 1825002WL041806 Mahendre D Bhujade 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230115509 MAHENDRA DEVIDAS BHUJADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 25116 25116
33 BABULGAON MH-25-002-033-001/281
(VENI) 		1825002000NRG24240820230387858 24/08/2023 Roshan Manohar Khadse 1825002WL041823 Roshan Manohar Khadse 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115487 Mr. ROSHAN MANOHAR KHADSE CENTRAL BANK OF INDIA(607115)
34 BABULGAON MH-25-002-033-001/355
(VENI) 		1825002000NRG24240820230387859 24/08/2023 Rehan Hanif Pathan 1825002WL041823 Rehan Hanif Pathan 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115523 REHAN HANIF KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BABULGAON MH-25-002-033-001/563
(VENI) 		1825002000NRG24240820230387860 24/08/2023 Bhawan V Chawdi 1825002WL041823 Bhawan V Chawdi 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115488 BHAVAN VINODRAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BABULGAON MH-25-002-033-001/574
(VENI) 		1825002000NRG24240820230387861 24/08/2023 Anuj U Chawdari 1825002WL041823 Anuj U Chawdari 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115518 Mr. ANUJ UDHDAV CHAUDHARI CENTRAL BANK OF INDIA(607115)
37 BABULGAON MH-25-002-033-001/581
(VENI) 		1825002000NRG24240820230387862 24/08/2023 Mayur P Yende 1825002WL041823 Mayur P Yende 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115522 MAYUR PRAVINRAO YENDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BABULGAON MH-25-002-033-001/76
(VENI) 		1825002000NRG24240820230387863 24/08/2023 Adesh M Tekam 1825002WL041823 Adesh M Tekam 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115521 Mr. ADESH MAROTRAO TEKAM CENTRAL BANK OF INDIA(607115)
39 BABULGAON MH-25-002-039-001/144
(ASEGAON DEVI) 		1825002000NRG24240820230387784 24/08/2023 Ajay Ramravji Raut 1825002WL041810 Ajay Ramravji Raut 00691 IPOS0000001 1092 1092 Processed 15/09/2023 A258230115519 Mr. Ajay Ramraoji Raut INDIAN BANK(607105)
40 BABULGAON MH-25-002-039-001/478
(ASEGAON DEVI) 		1825002000NRG24240820230387825 24/08/2023 Pradip Wasudev Gawande 1825002WL041815 Pradip Wasudev Gawande 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115486 PRADIP VASUDEV GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BABULGAON MH-25-002-039-001/716
(ASEGAON DEVI) 		1825002000NRG24240820230387817 24/08/2023 Abhishek Sudhakar Udhakhe 1825002WL041812 Abhishek Sudhakar Udhakhe 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115517 ABHISHEK SUDHAKAR UDAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BABULGAON MH-25-002-039-001/795
(ASEGAON DEVI) 		1825002000NRG24240820230387782 24/08/2023 Sagar S Pusadkar 1825002WL041809 Sagar S Pusadkar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115524 SAGAR SUKHDEVRAO PUSADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BABULGAON MH-25-002-039-001/807
(ASEGAON DEVI) 		1825002000NRG24240820230387783 24/08/2023 Minakshi P Tappe 1825002WL041809 Minakshi P Tappe 00691 IPOS0000001 1365 1365 Processed 15/09/2023 A258230115520 MINAKSHI PRSHANT TAPPE INDIA POST PAYMENTS BANK LIMITED(508528)
44 BABULGAON MH-25-002-039-001/835
(ASEGAON DEVI) 		1825002000NRG24240820230387828 24/08/2023 Proshottam B Gawande 1825002WL041815 Proshottam B Gawande 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115489 PURUSHOTTAM BHASKARRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BABULGAON MH-25-002-039-001/869
(ASEGAON DEVI) 		1825002000NRG24240820230387831 24/08/2023 Trushikesh S Pusadkar 1825002WL041816 Trushikesh S Pusadkar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115516 TRUSHIKESH SUDHAKAR PUSADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BABULGAON MH-25-002-039-001/877
(ASEGAON DEVI) 		1825002000NRG24240820230387829 24/08/2023 Anushree Uttam Pusadkar 1825002WL041815 Anushree Uttam Pusadkar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115492 ANUSHRI UTTAMRAO PUSADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BABULGAON MH-25-002-137-001/1131
(SUKALI) 		1825002000NRG24240820230387854 24/08/2023 Naresh D Chute 1825002WL041822 Naresh D Chute 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115490 NARESH DEVIDAS CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BABULGAON MH-25-002-137-001/152
(SUKALI) 		1825002000NRG24240820230387855 24/08/2023 Waman M Dandekar 1825002WL041822 Waman M Dandekar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230115491 WAMAN MAHADEVRAO DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29211 29211
Total 82719 82719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_240823APB_FTO_174102 Bank of India BKID0000637 BABHULGAON 5733
2 BABULGAON MH1825002999_240823APB_FTO_174102 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 7644
3 BABULGAON MH1825002999_240823APB_FTO_174102 Distt.Central Coop.Bank UTIB0SYDC16 sawar 3549
4 BABULGAON MH1825002999_240823APB_FTO_174102 Indian Bank IDIB000P518 PAHUR 5733
5 BABULGAON MH1825002999_240823APB_FTO_174102 State Bank of India SBIN0003799 BABULGAON 5733
6 BABULGAON MH1825002999_240823APB_FTO_174102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 6825
7 BABULGAON MH1825002999_240823APB_FTO_174102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 1911
8 BABULGAON MH1825002999_240823APB_FTO_174102 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 16380
9 BABULGAON MH1825002999_240823APB_FTO_174102 India Post Payments Bank IPOS0000001 YAVATMAL 29211

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